1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1131526   Contract reference INFOTEP-2026-01498   Contract description: “Valla Informativa Nuevo Centro INFOTEP en la Vega e Impresión de Letrero”.   Type of Contract Goods   Contract Start: 11/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-1108   Request Title “Valla Informativa Nuevo Centro INFOTEP en la Vega e Impresión de Letrero”.   Description “Valla Informativa Nuevo Centro INFOTEP en la Vega e Impresión de Letrero”.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference “Valla Informativa Nuevo Centro INFOTEP en la Vega   Type of Contract GoodsDominicana   Contract Value 82,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,750.00 0.00 0.00 12,555.00 90,000.00 82,305.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Confección • Valla 16x8 pies, elaborada en perfiles de hierro galvanizado, revestido en tola de 1/22 enterrada con 2 pata de perfiles 3x3, Incluye Instalación y Transporte. 1 UD 80,000 64,500 64,500.00 0.00 0.00 18 11,610.00 80,000.00 76,110.00         2 55121727 - Letreros - BIE(...)55121727 - Letreros - BIEN COMÚN 2.2.2.2.01 Confección • Impresión de banner 12X8 pies a full color para tensar. 1 UD 10,000 5,250 5,250.00 0.00 0.00 18 945.00 10,000.00 6,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2026_4_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,305.00 DOP Budget Appropriation Value 82,305.00 DOP Account Value Annual Availability 2.3.3.3.01 76,110.00  DOP ---- View 2.2.2.2.01 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   Pago 82,305.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.3.3.01 3 82,305.00  DOP Aprobado 8. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-1108.pdf